TTWO0224 National Rail Contracts (NRC) Scorecard Assurance and Audit

Concepts

• national rail contracts
• transport systems
• nrc
• independent specialist assurance provider
• scorecard process
• external assurance provider
• scorecard assurance
• objective assurance
• audit
• audit expertise

Location

Description

The Authority requires an independent specialist assurance provider that has audit expertise. The External Assurance provider will provide, independent and objective assurance throughout the scorecard process, reviewing governance, risk management and internal controls, as outlined in the NRC, and making recommendations to enhance the effectiveness of these controls. They will need to provide reliable evidence that the scorecard process is being undertaken as intended, including but not limited to; a review of the TOCs AWARD records, periodic / quarterly meeting outputs and consensus score rationales.

Award Detail

CPV Codes

• 71311200 - Transport systems consultancy services

Indicators

• Contract is suitable for SMEs.

Other Information

n/a TTWO0224 NRC Scorecard Assurance and Audit Contract Award Letter FINAL 260522_Redacted.pdf